|
Revenue | ||||||
|
4th quarter |
|
|
January - December |
| ||
|
2010 |
2011 |
Δ% |
in € millions |
2010 |
2011 |
Δ% |
|
461 |
457 |
(1) |
Functional Chemicals |
1,813 |
1,917 |
6 |
|
282 |
285 |
1 |
Industrial Chemicals |
1,070 |
1,165 |
9 |
|
200 |
220 |
10 |
Surface Chemistry |
847 |
945 |
12 |
|
270 |
276 |
2 |
Pulp and Paper Chemicals |
1,044 |
1,116 |
7 |
|
82 |
81 |
(1) |
Chemicals Pakistan |
305 |
330 |
8 |
|
(36) |
(34) |
|
Other/intragroup eliminations |
(136) |
(138) |
|
|
1,259 |
1,285 |
2 |
Total |
4,943 |
5,335 |
8 |
|
|
|
|
|
|
|
|
|
Before incidentals | ||||||
|
221 |
207 |
(6) |
EBITDA |
939 |
906 |
(4) |
|
17.6 |
16.1 |
|
EBITDA margin (in %) |
19.0 |
17.0 |
|
|
155 |
131 |
(15) |
EBIT |
679 |
625 |
(8) |
|
12.3 |
10.2 |
|
EBIT margin (in %) |
13.7 |
11.7 |
|
|
|
|
|
Moving average ROI (in %) |
19.9 |
17.8 |
|
|
|
|
|
|
|
|
|
|
After incidentals | ||||||
|
119 |
133 |
|
Operating income |
604 |
622 |
|
|
|
|
|
|
|
|
|
|
91 |
133 |
|
Capital expenditures |
273 |
366 |
|
|
|
|
|
Invested capital |
3,457 |
3,620 |
|
|
|
|
|
Number of employees |
11,080 |
11,510 |
|
Revenue
In € millions
EBITDA
In € millions
